How To Fix OPS_SE_PUR202 - procurement type code will not supported in this service

OPS_SE_PUR202 - Overview

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 202

• Message text: procurement type code will not supported in this service

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR202 - procurement type code will not supported in this service ?

  The SAP error message "OPS_SE_PUR202 procurement type code will not be supported in this service" typically indicates that there is an issue with the procurement type code being used in a specific service or transaction. This error can arise in various contexts, such as when working with procurement processes, service management, or integration scenarios.
  
  Cause:
  
  Unsupported Procurement Type: The procurement type code being used (e.g., standard, consignment, subcontracting) is not supported in the context of the service you are trying to execute.
  
  Configuration Issues: The system may not be configured to handle the specific procurement type in the service you are using.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect procurement type code is being referenced.
  Version Compatibility: The version of the SAP system or the specific module may not support the procurement type you are trying to use.
  
  
  Solution:
  
  Check Procurement Type: Verify the procurement type code you are